Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$146,548
Investments
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$161,040
Grants
86%
Fees to Service Providers
14%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,523
$109,561
+31%
Other
-$28,544
$36,987
-230%
Total Revenues
$54,979
$146,548
+167%
Expenses
2023
2024
Change
Grants
$111,250
$139,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,402
$22,040
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$150,652
$161,040
+7%
Net income
2023
2024
Change
Net income
-$95,673
-$14,492
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$111,250
$139,000
+25%
Admin
$39,402
$22,040
-44%
Fundraising
$0
$0
-
Total Expenses
$150,652
$161,040
+7%
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